Overzicht van de taakvelden totaal (geen onderscheid tussen Stad en Wijk)
Begroot 2022 Prim | Begroot 2022 Def | Rekening 2022 | ||||||||||||||||
Omschrijving | Lasten | Baten | Toev. | Onttr. | Saldo | Lasten | Baten | Toev. | Onttr. | Saldo | Lasten | Baten | Toev. | Onttr. | Saldo | |||
Middelen | ||||||||||||||||||
Bedragen x € 1.000 | ||||||||||||||||||
T01 | Bestuur | 7.593 | 1.562 | 0 | 21 | -6.011 | 5.922 | 91 | 5.922 | 91 | -5.810 | 5.171 | 116 | 0 | 21 | -5.034 | ||
T02 | Burgerzaken | 6.551 | 2.127 | 0 | 599 | -3.826 | 6.554 | 2.114 | 6.554 | 2.114 | -4.191 | 7.379 | 2.706 | 750 | 999 | -4.425 | ||
T03 | Beheer overige gebouwen en gronden | 2.005 | 780 | 0 | 0 | -1.224 | 1.794 | 794 | 1.794 | 794 | -1.001 | 1.520 | 537 | 0 | 0 | -982 | ||
T04 | Overhead | 70.151 | 4.715 | 655 | 1.228 | -64.862 | 69.715 | 4.461 | 69.715 | 4.461 | -64.848 | 72.918 | 3.402 | 924 | 1.096 | -69.344 | ||
T05 | Treasury | -3.197 | 2.390 | 0 | 0 | 5.587 | -235 | 2.268 | -235 | 2.268 | 2.503 | -1.071 | 2.010 | 0 | 0 | 3.082 | ||
T061 | OZB Woningen | 3.985 | 28.016 | 0 | 0 | 24.031 | 3.985 | 27.697 | 3.985 | 27.697 | 23.712 | 2.802 | 26.857 | 0 | 0 | 24.055 | ||
T062 | OZB Niet-Woningen | 0 | 28.706 | 0 | 0 | 28.706 | 0 | 28.706 | 0 | 28.706 | 28.706 | 2.710 | 29.184 | 0 | 0 | 26.474 | ||
T064 | Belastingen overig | 5 | 381 | 0 | 0 | 376 | 5 | 381 | 5 | 381 | 376 | 422 | 606 | 0 | 0 | 184 | ||
T07 | Alg uitk en ov uitk gemeentefonds | 0 | 453.138 | 0 | 0 | 453.138 | 0 | 504.635 | 0 | 504.635 | 504.710 | 0 | 521.534 | 10.088 | 75 | 511.522 | ||
T08 | Overige baten en lasten | 2.759 | 0 | 19.209 | 21.340 | -628 | 2.150 | 607 | 2.150 | 607 | -255 | 1.465 | 543 | 40.480 | 41.529 | 128 | ||
T09 | Vennootschapsbelasting VpB | 600 | 0 | 0 | 0 | -600 | 600 | 0 | 600 | 0 | -600 | 197 | 0 | 0 | 0 | -197 | ||
T11 | Crisisbeheersing en brandweer | 13.664 | 1.256 | 71 | 43 | -12.436 | 13.610 | 1.276 | 13.610 | 1.276 | -12.346 | 13.539 | 1.679 | 73 | 60 | -11.873 | ||
T12 | Openbare orde en veiligheid | 7.388 | 1.278 | 0 | 300 | -5.810 | 10.597 | 3.541 | 10.597 | 3.541 | -6.710 | 10.921 | 3.470 | 732 | 1.025 | -7.158 | ||
T21 | Verkeer en vervoer | 25.191 | 606 | 4.276 | 6.510 | -22.351 | 25.505 | 662 | 25.505 | 662 | -23.778 | 23.967 | 1.441 | 6.950 | 6.463 | -23.013 | ||
T22 | Parkeren | 10.493 | 15.452 | 6.812 | 4.921 | 3.068 | 10.216 | 15.441 | 10.216 | 15.441 | 4.125 | 9.487 | 14.932 | 7.111 | 5.490 | 3.825 | ||
T24 | Economische havens en waterwegen | 1.076 | 913 | 0 | 0 | -163 | 1.017 | 913 | 1.017 | 913 | -103 | 1.080 | 896 | 0 | 0 | -184 | ||
T25 | Openbaar vervoer | 893 | 1.314 | 0 | 25 | 446 | 1.542 | 1.314 | 1.542 | 1.314 | -23 | 1.012 | 1.308 | 669 | 386 | 12 | ||
T31 | Economische ontwikkeling | 3.498 | 137 | 0 | 300 | -3.062 | 4.833 | 217 | 4.833 | 217 | -4.315 | 4.254 | 95 | 0 | 313 | -3.846 | ||
T33 | Bedrijvenloket en bedrijfsregelingen | 739 | 44 | 0 | 0 | -695 | 451 | 44 | 451 | 44 | -407 | 582 | 22 | 0 | 0 | -560 | ||
T34 | Economische promotie (Arnhem promo) | 2.794 | 817 | 170 | 400 | -1.747 | 2.990 | 930 | 2.990 | 930 | -1.830 | 3.247 | 1.121 | 358 | 400 | -2.083 | ||
T42 | Onderwijshuisvesting | 19.258 | 4.307 | 9.434 | 8.020 | -16.364 | 18.516 | 4.267 | 18.516 | 4.267 | -15.466 | 20.561 | 4.500 | 10.086 | 10.329 | -15.819 | ||
T43 | Onderwijsbeleid en leerlingzaken | 17.906 | 9.657 | 63 | 21 | -8.290 | 21.152 | 12.745 | 21.152 | 12.745 | -8.609 | 20.584 | 12.407 | 174 | 73 | -8.278 | ||
T51 | Sportbeleid en activering | 17.866 | 0 | 0 | 85 | -17.781 | 20.830 | 2.592 | 20.830 | 2.592 | -18.153 | 19.792 | 1.653 | 0 | 85 | -18.053 | ||
T52 | Sportaccommodaties | 4.090 | 4.727 | 650 | 392 | 380 | 4.750 | 4.951 | 4.750 | 4.951 | 678 | 5.294 | 5.466 | 673 | 1.115 | 613 | ||
T53 | Cultuurpresentatie, -prod en -part | 19.698 | 5.820 | 1.140 | 771 | -14.247 | 19.849 | 6.645 | 19.849 | 6.645 | -12.896 | 19.985 | 7.320 | 3.377 | 3.919 | -12.123 | ||
T54 | Musea | 4.954 | 118 | 0 | 0 | -4.836 | 5.705 | 273 | 5.705 | 273 | -5.433 | 5.748 | 212 | 0 | 0 | -5.537 | ||
T55 | Cultureel erfgoed | 1.254 | 558 | 237 | 198 | -735 | 1.878 | 606 | 1.878 | 606 | -1.111 | 1.874 | 532 | 904 | 918 | -1.328 | ||
T56 | Media | 9.302 | 0 | 0 | 50 | -9.252 | 9.461 | 0 | 9.461 | 0 | -9.411 | 9.276 | 0 | 0 | 50 | -9.226 | ||
T57 | Openb groen en (openlucht) recreatie | 12.944 | 692 | 0 | 1.135 | -11.117 | 15.414 | 1.131 | 15.414 | 1.131 | -12.650 | 13.539 | 621 | 1.828 | 1.427 | -13.318 | ||
T61 | Samenkracht en burgerparticipattie | 21.934 | 142 | 0 | 471 | -21.321 | 35.450 | 10.589 | 35.450 | 10.589 | -23.458 | 34.034 | 12.236 | 572 | 2.169 | -20.202 | ||
T62 | Wijkteams | 16.798 | 0 | 0 | 0 | -16.798 | 16.798 | 0 | 16.798 | 0 | -16.798 | 16.911 | 0 | 0 | 0 | -16.911 | ||
T63 | Inkomensregelingen | 139.020 | 114.526 | 0 | 0 | -24.494 | 162.189 | 112.750 | 162.189 | 112.750 | -51.545 | 159.967 | 106.569 | 3.022 | 3.160 | -53.260 | ||
T64 | Begeleide participatie | 36.982 | 0 | 0 | 0 | -36.982 | 37.079 | 859 | 37.079 | 859 | -36.524 | 37.173 | 826 | 3.285 | 2.861 | -36.772 | ||
T65 | Arbeidsparticipatie | 17.446 | 46 | 554 | 1.516 | -16.437 | 26.926 | 8.046 | 26.926 | 8.046 | -15.751 | 26.955 | 7.778 | 1.190 | 3.880 | -16.488 | ||
T66 | Maatwerkvoorziening WMO | 5.641 | 50 | 0 | 0 | -5.591 | 6.148 | 50 | 6.148 | 50 | -6.098 | 5.951 | 28 | 0 | 0 | -5.923 | ||
T671 | Maatwerkdienstverlening volwassenen | 50.196 | 3.965 | 0 | 0 | -46.231 | 47.624 | 1.188 | 47.624 | 1.188 | -45.720 | 48.213 | 4.166 | 201 | 716 | -43.531 | ||
T672 | Maatwerkdienstverlening jeugd | 56.951 | 7 | 12.530 | 99 | -69.375 | 75.192 | 15.019 | 75.192 | 15.019 | -72.744 | 59.839 | 757 | 12.910 | 339 | -71.653 | ||
T681 | Geëscaleerde zorg volwassenen | 59.730 | 1.665 | 0 | 0 | -58.066 | 52.997 | 2.374 | 52.997 | 2.374 | -52.306 | 43.991 | 2.037 | 10.962 | 650 | -52.266 | ||
T682 | Geëscaleerde zorg jeugd | 5.790 | 0 | 0 | 0 | -5.790 | 5.828 | 0 | 5.828 | 0 | -5.828 | 5.621 | 235 | 0 | 0 | -5.386 | ||
T71 | Volksgezondheid | 7.416 | 622 | 188 | 80 | -6.902 | 7.589 | 884 | 7.589 | 884 | -6.955 | 7.334 | 851 | 534 | 252 | -6.764 | ||
T72 | Riolering | 13.222 | 17.148 | 545 | 850 | 4.231 | 12.515 | 17.148 | 12.515 | 17.148 | 4.934 | 12.239 | 16.807 | 599 | 700 | 4.668 | ||
T73 | Afval | 18.966 | 21.392 | 0 | 0 | 2.426 | 18.793 | 22.104 | 18.793 | 22.104 | 2.821 | 18.273 | 22.865 | 490 | 0 | 4.101 | ||
T74 | Milieubeheer | 8.418 | 1.693 | 1 | 3.180 | -3.547 | 14.044 | 8.844 | 14.044 | 8.844 | -6.008 | 9.054 | 2.993 | 10.469 | 10.191 | -6.339 | ||
T75 | Begraafplaatsen en crematoria | 48 | 16 | 0 | 0 | -32 | 48 | 16 | 48 | 16 | -32 | 61 | 43 | 0 | 0 | -18 | ||
T81 | Ruimtelijke ordening | 3.142 | 0 | 0 | 0 | -3.142 | 5.151 | 1.669 | 5.151 | 1.669 | -3.615 | 3.389 | 530 | 767 | 254 | -3.373 | ||
T82 | Grondexpl (niet-bedrijventerreinen) | 28.800 | 29.727 | 170 | 21 | 778 | 32.461 | 35.008 | 32.461 | 35.008 | 940 | 14.738 | 12.274 | -114 | 3.362 | 1.012 | ||
T83 | Wonen en bouwen | 7.071 | 4.476 | 50 | 226 | -2.419 | 7.930 | 5.656 | 7.930 | 5.656 | -2.808 | 7.074 | 4.725 | 3.199 | 1.002 | -4.546 | ||
Totaal Stad en Wijk | 761.032 | 764.987 | 56.755 | 52.801 | 0 | 843.567 | 871.508 | 843.567 | 871.508 | 17.371 | 789.071 | 840.894 | 133.264 | 105.307 | 23.866 | |||